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Transaction Code: GA29N
Description: Display FI-SL Planned Assessment
Release: S/4HANA and ECC 6
Program: SAPLKAL1
Screen: 105
Authorization Object:
Development Package: GALC
Package Description: FI-SL allocation
Parent Package: APPL
Module/Component: FI-SL-SL
Description: Basic Functions
Overview: The SAP transaction code GA29N is used to display the planned assessment of the FI-SL (Financial Accounting - Special Ledger) module. This transaction code is used to view the planned assessment data for a specific period, such as a fiscal year or a quarter. Functionality: The GA29N transaction code allows users to view the planned assessment data for a specific period. This data includes the planned assessment amounts for each account, as well as the total amount of the planned assessment. The data can be filtered by account type, account group, and other criteria. Step-by-step How to Use: 1. Enter the transaction code GA29N in the command field. 2. Select the period for which you want to view the planned assessment data. 3. Select the account type and account group for which you want to view the data. 4. Click on “Execute” to display the planned assessment data for the selected period and criteria. 5. The planned assessment data will be displayed in a table format, with each row representing an account and its corresponding planned assessment amount. Other Recommendations: It is recommended that users familiarize themselves with the FI-SL module before using this transaction code, as it is necessary to understand how the module works in order to properly interpret and use the data provided by this transaction code. Additionally, users should be aware that this transaction code only displays planned assessment data; it does not allow users to make changes or adjustments to this data.